Y.S.P. Southeast Asia Holding Berhad (KLSE:YSPSAH)

KLSE:YSPSAH Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	368.66	355	334.25	281.86	297.06
Revenue Growth (YoY)	3.85%	6.21%	18.59%	-5.12%	0.49%
Cost of Revenue	212.29	200.78	189.8	170.2	172.29
Gross Profit	156.37	154.21	144.45	111.66	124.77
Selling, General & Admin	107.58	103.65	98.23	92.09	94.36
Other Operating Expenses	8.93	-4.22	-2.03	-4.08	-1.44
Operating Expenses	116.52	100.07	96.41	87.83	93.38
Operating Income	39.85	54.14	48.04	23.84	31.39
Interest Expense	-2.74	-2.26	-1.73	-2.14	-2.17
Interest & Investment Income	2.01	1.91	1.41	0.82	1.15
Earnings From Equity Investments	-0.04	0.04	-0.03	-0.02	-0.3
EBT Excluding Unusual Items	39.09	53.82	47.69	22.48	30.07
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.19
Pretax Income	39.09	53.82	47.69	22.49	30.26
Income Tax Expense	12.1	16	12.92	7.39	8.1
Earnings From Continuing Operations	26.99	37.83	34.77	15.1	22.16
Minority Interest in Earnings	-0.3	-0.51	-0.31	0.08	-0.18
Net Income	26.69	37.32	34.47	15.18	21.98
Net Income to Common	26.69	37.32	34.47	15.18	21.98
Net Income Growth	-28.48%	8.27%	127.02%	-30.92%	-4.50%
Shares Outstanding (Basic)	142	141	141	141	140
Shares Outstanding (Diluted)	142	142	141	141	141
Shares Change (YoY)	0.20%	0.24%	0.10%	0.18%	0.96%
EPS (Basic)	0.19	0.26	0.24	0.11	0.16
EPS (Diluted)	0.19	0.26	0.24	0.11	0.16
EPS Growth	-28.64%	7.99%	126.86%	-31.07%	-5.39%
Free Cash Flow	40.84	0.69	43.96	60.22	-0.94
Free Cash Flow Per Share	0.29	0.01	0.31	0.43	-0.01
Dividend Per Share	-	0.080	0.075	0.070	0.070
Dividend Growth	-	6.67%	7.14%	-	-
Gross Margin	42.42%	43.44%	43.21%	39.62%	42.00%
Operating Margin	10.81%	15.25%	14.37%	8.46%	10.57%
Profit Margin	7.24%	10.51%	10.31%	5.39%	7.40%
Free Cash Flow Margin	11.08%	0.19%	13.15%	21.36%	-0.32%
EBITDA	56.27	65.34	59.52	36.3	43.02
EBITDA Margin	15.26%	18.41%	17.81%	12.88%	14.48%
D&A For EBITDA	16.42	11.2	11.48	12.46	11.64
EBIT	39.85	54.14	48.04	23.84	31.39
EBIT Margin	10.81%	15.25%	14.37%	8.46%	10.57%
Effective Tax Rate	30.96%	29.72%	27.09%	32.86%	26.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.